| 05/15/2018 |
| 10:13:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, ALEJANDRO | FP-712666 | 2 | 52.99 | 4833********1704 | 045910 | 05/15/2018 |
| ADAN, ALEX | FP-712687 | 2 | 48.99 | 4833********1704 | 045910 | 05/15/2018 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 095944 | 05/15/2018 |
| AHUATZIN, ROSA | FP-DZ3F204543 | 2 | 9.99 | 4815********9474 | 125194 | 05/15/2018 |
| AKINS, JOHN | FP-888614 | 2 | 14.99 | 4342********8038 | 039239 | 05/15/2018 |
| AL, STEVEN | FP-1061586 | 2 | 14.99 | 4815********2703 | 165191 | 05/15/2018 |
| ALAVERZ, FRANK | FP-89QC145406 | 2 | 13.49 | 5175********7173 | 175796 | 05/15/2018 |
| ALCANTAR RETERI, ALBERTO | FP-1061467 | 2 | 1.00 | 4815********9960 | 195999 | 05/15/2018 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 706668 | 05/15/2018 |
| ALLEN, EMMITY | FP-914949 | 2 | 63.99 | 4833********8512 | 045910 | 05/15/2018 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 007712 | 05/15/2018 |
| ALVARADO, ANGEL | FP-MMX3145632 | 2 | 13.49 | 4342********8966 | 082360 | 05/15/2018 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 045910 | 05/15/2018 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 045910 | 05/15/2018 |
| ANTONIO, VICTORIA | FP-764115 | 2 | 9.99 | 5403********5680 | 095944 | 05/15/2018 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 045910 | 05/15/2018 |
| AVILA, RAFAEL | FP-926806 | 2 | 53.99 | 4815********4003 | 175499 | 05/15/2018 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 929761 | 05/15/2018 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 125198 | 05/15/2018 |
| BAUTISTA, DANIEL | FP-915117 | 2 | 9.99 | 3751*******2945 | 711057 | 05/15/2018 |
| BELSTEAD, STEVEN | FP-706126 | 2 | 13.79 | 4363********4002 | 473759 | 05/15/2018 |
| BENSON, ANTHONY PHILIP | FP-RXVE182614 | 2 | 14.99 | 4342********8132 | 069872 | 05/15/2018 |
| BIANUCCI, ERIC | FP-1081598 | 2 | 24.99 | 5403********2950 | 095944 | 05/15/2018 |
| BOLANOS, OSVALDO | FP-R83M223605 | 2 | 13.99 | 4342********1432 | 055218 | 05/15/2018 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 19.99 | 4833********5489 | 045910 | 05/15/2018 |
| BROWN, TRAYVONE | FP-712709 | 2 | 39.97 | 4342********5482 | 093591 | 05/15/2018 |
| BURCH, SPARKLE | FP-802856 | 2 | 44.99 | 4427********5596 | 290790 | 05/15/2018 |
| CABRERA, ANTHONY | FP-650278 | 2 | 8.09 | 4767********4968 | 709867 | 05/15/2018 |
| CADENA, GHISELLE | FP-656994 | 2 | 14.99 | 4815********4604 | 105094 | 05/15/2018 |
| CARRILLO, MARIA | FP-1046108 | 2 | 16.49 | 4366********9685 | 022371 | 05/15/2018 |
| CARTAGENAS, IMMAN | FP-BP6Q112623 | 2 | 13.99 | 5403********2804 | 095944 | 05/15/2018 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 928915 | 05/15/2018 |
| CHAVEZ, FELIPE | FP-9FY0102751 | 2 | 14.99 | 4802********3568 | 083488 | 05/15/2018 |
| CHAVEZ, LINDA | FP-HRQW201244 | 2 | 14.99 | 5538********2024 | 597353 | 05/15/2018 |
| COLON, JONATHAN | FP-1050747 | 2 | 14.99 | 5308********2510 | 076447 | 05/15/2018 |
| CONTRERAS, AMARMANDO | FP-R45M203737 | 2 | 13.49 | 4427********1354 | 382936 | 05/15/2018 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 170429 | 05/15/2018 |
| CORPORATE, MASELLI MEASURE | FP-MASELLIINC | 2 | 285.00 | 4798********1680 | 905195 | 05/15/2018 |
| CORTES, MARTIN | FP-1061575 | 2 | 24.99 | 4815********3128 | 175599 | 05/15/2018 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 055910 | 05/15/2018 |
| DAMIAN, VIRGINA | FP-L58K224519 | 2 | 13.49 | 4342********7761 | 079032 | 05/15/2018 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 1.00 | 3727*******7745 | 498566 | 05/15/2018 |
| DAWKINS, ANTHONY | FP-AEPA161805 | 2 | 14.99 | 4477********1146 | 075945 | 05/15/2018 |
| DAWSON, RICHARD | FP-1081643 | 2 | 19.99 | 4833********6720 | 055910 | 05/15/2018 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 125297 | 05/15/2018 |
| DELEON, VANESSA | FP-1054911 | 2 | 13.49 | 4833********1567 | 055910 | 05/15/2018 |
| DIAZ, LITZY | FP-777478 | 2 | 1.00 | 4060********9867 | 055910 | 05/15/2018 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 055910 | 05/15/2018 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 125597 | 05/15/2018 |
| DOFFLEMYER, ROBERT | FP-451456 | 2 | 13.99 | 4815********1955 | 125296 | 05/15/2018 |
| DOLBEE, JENNIFER | FP-PCRF210411 | 2 | 39.99 | 4000********3160 | 437124 | 05/15/2018 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 028141 | 05/15/2018 |
| DOVAL, RENE | FP-765632 | 2 | 58.99 | 4447********3609 | 015496 | 05/15/2018 |
| DURAN, ROSALBA | FP-N1K8134827 | 2 | 9.99 | 4210********4317 | 028786 | 05/15/2018 |
| Damian, Diego | FP-V1Z3201840 | 2 | 22.49 | 4259********6910 | 082538 | 05/15/2018 |
| ENGALING, ALEX | FP-553134 | 2 | 1.00 | 4767********2766 | 709868 | 05/15/2018 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 095945 | 05/15/2018 |
| ESCALERA, MIGUEL | FP-WN9T170215 | 2 | 22.49 | 4342********4151 | 035809 | 05/15/2018 |
| ESQUIVEL, DANIEL | FP-3RD4145912 | 2 | 9.99 | 4815********1638 | 175696 | 05/15/2018 |
| FELIX, MARIO | FP-1046287 | 2 | 22.99 | 4457********4062 | 382943 | 05/15/2018 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 055910 | 05/15/2018 |
| FLETCHER, TROY | FP-TROYFLETCH | 2 | 20.00 | 4494********0160 | 996300 | 05/15/2018 |
| FLORENCIA, THERESA | FP-1046623 | 2 | 54.99 | 4060********4847 | 08333D | 05/15/2018 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 012899 | 05/15/2018 |
| GARCIA, ARTURO | FP-1054550 | 2 | 14.99 | 4815********6431 | 105993 | 05/15/2018 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 709869 | 05/15/2018 |
| GARCIA, ERIKA | FP-FV7R204028 | 2 | 1.00 | 4342********6480 | 071425 | 05/15/2018 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 055910 | 05/15/2018 |
| GARION, KATE | FP-769768 | 2 | 19.79 | 4815********8158 | 125397 | 05/15/2018 |
| GEORGE, DAKARE | FP-650492 | 2 | 11.69 | 4833********8365 | 055910 | 05/15/2018 |
| GERBER, GREG | FP-920493 | 2 | 12.59 | 4833********1567 | 055910 | 05/15/2018 |
| GIETZEN, MELINDA | FP-4KZL123319 | 2 | 14.99 | 4342********9140 | 073111 | 05/15/2018 |
| GILL, BALBIR | FP-712705 | 2 | 9.99 | 5480********2218 | 095945 | 05/15/2018 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 015799 | 05/15/2018 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 995854 | 05/15/2018 |
| GOMES ENRIQUEZ, JACOB EMANUEL | FP-1061503 | 2 | 29.99 | 4342********7383 | 031722 | 05/15/2018 |
| GONZALEZ, ALFREDO | FP-620415 | 2 | 13.99 | 4342********2706 | 042532 | 05/15/2018 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 58.99 | 4815********8450 | 125693 | 05/15/2018 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********4586 | 076356 | 05/15/2018 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 181410 | 05/15/2018 |
| GUERRERO, ELIAS | FP-RQ5S110422 | 2 | 13.49 | 5308********6571 | 076541 | 05/15/2018 |
| GUTIEREZ, CRISTINA | FP-905830 | 2 | 1.00 | 4427********5694 | 018485 | 05/15/2018 |
| GUTIERREZ, ANDREW TOM JR | FP-B8FM105709 | 2 | 39.00 | 4815********8047 | 125694 | 05/15/2018 |
| GUZMAN, ANA | FP-1081588 | 2 | 44.99 | 4342********8969 | 054523 | 05/15/2018 |
| HADDAD, JULIAN | FP-1046248 | 2 | 13.49 | 4266********3675 | 08378B | 05/15/2018 |
| HEART, KEOMANY | FP-660804 | 2 | 10.99 | 5262********4942 | 182105 | 05/15/2018 |
| HERNANDEZ, MANUEL | FP-915110 | 2 | 54.99 | 4342********7267 | 015491 | 05/15/2018 |
| HERRERA, ALYSSA | FP-GLYE202229 | 2 | 14.99 | 5538********2024 | 597354 | 05/15/2018 |
| HERRERA, JOSE | FP-1061530 | 2 | 14.99 | 4342********1853 | 075792 | 05/15/2018 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 027622 | 05/15/2018 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 095946 | 05/15/2018 |
| HOU, VICTOR | FP-765312 | 2 | 58.99 | 4342********4214 | 010453 | 05/15/2018 |
| IZQUIERDO, CITLALLI | FP-KDCQ155848 | 2 | 39.00 | 4342********8889 | 026502 | 05/15/2018 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 9.99 | 4342********8889 | 048689 | 05/15/2018 |
| JIMENEZ, ADRIAN | FP-777597 | 2 | 14.99 | 4767********4014 | 709870 | 05/15/2018 |
| JIMENEZ, ERICA | FP-75Q7180601 | 2 | 39.00 | 4092********6145 | 020014 | 05/15/2018 |
| JIMENEZ, MARTHA | FP-650465 | 2 | 11.69 | 4815********5140 | 105398 | 05/15/2018 |
| JOHNSON, ALLAN | FP-823345 | 2 | 17.99 | 4342********2488 | 077610 | 05/15/2018 |
| JONES, DERICKA | FP-1081625 | 2 | 17.99 | 4494********5825 | 601646 | 05/15/2018 |
| JOSHUA, ISSAC | FP-1046130 | 2 | 11.99 | 4342********7642 | 048259 | 05/15/2018 |
| KAUR, GURPREET | FP-713021 | 2 | 12.99 | 4833********2182 | 065910 | 05/15/2018 |
| KAUR, HARPREET | FP-Y2QZ210445 | 2 | 14.99 | 4494********4557 | 601347 | 05/15/2018 |
| KAUR, JASVEEN | FP-ZDD9205328 | 2 | 14.99 | 4494********4557 | 601349 | 05/15/2018 |
| KHAN, ASAD | FP-1061474 | 2 | 14.99 | 4494********7401 | 601342 | 05/15/2018 |
| KHAN, MASAB | FP-814923 | 2 | 9.99 | 4815********9061 | 175798 | 05/15/2018 |
| KHAN, NAVEED AHMAD | FP-6188110021 | 2 | 14.99 | 4266********4006 | 08395B | 05/15/2018 |
| KHAN, WALEED | FP-1061475 | 2 | 14.99 | 4494********7401 | 601342 | 05/15/2018 |
| KOON, DANIELLE | FP-891386 | 2 | 22.49 | 5538********0780 | 597355 | 05/15/2018 |
| LABIANO, KURT | FP-1061623 | 2 | 12.99 | 5403********0773 | 095946 | 05/15/2018 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 125495 | 05/15/2018 |
| LEDEZMA, JACOB | FP-1046310 | 2 | 57.99 | 4366********9685 | 027625 | 05/15/2018 |
| LEDEZMA, SIERRA | FP-1046129 | 2 | 56.99 | 4366********9685 | 030255 | 05/15/2018 |
| LO, PACHIA | FP-3JUE135507 | 2 | 93.99 | 4494********2790 | 609268 | 05/15/2018 |
| LOPES, DIANA | FP-N81K114219 | 2 | 9.99 | 5308********8691 | 076542 | 05/15/2018 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 26.59 | 4342********2832 | 066344 | 05/15/2018 |
| LUCCA, NESETHOR | FP-922831 | 2 | 14.99 | 4494********7132 | 601362 | 05/15/2018 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 175638 | 05/15/2018 |
| MANCILLA, LITZEL | FP-926668 | 2 | 14.99 | 4259********2877 | 025509 | 05/15/2018 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 21.69 | 4815********8572 | 175090 | 05/15/2018 |
| MARTINEZ, UBLADO | FP-650471 | 2 | 11.69 | 4342********9203 | 007353 | 05/15/2018 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 11.69 | 4494********0301 | 601027 | 05/15/2018 |
| MEDINA, MARIA | FP-0Q8Z131856 | 2 | 39.99 | 4815********4996 | 175891 | 05/15/2018 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 058413 | 05/15/2018 |
| MELECIO, MELANIE | FP-777578 | 2 | 1.00 | 5403********3564 | 095946 | 05/15/2018 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 105499 | 05/15/2018 |
| METHA, ALISHA | FP-1046590 | 2 | 10.00 | 5480********3197 | 01557Z | 05/15/2018 |
| MILLER, BRITTANY | FP-916058 | 2 | 1.00 | 4727********1181 | 798599 | 05/15/2018 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 115198 | 05/15/2018 |
| MORALES, VILMA | FP-TP3A195444 | 2 | 22.49 | 4342********0683 | 022586 | 05/15/2018 |
| MORALESEVILLA, ELEODORO | FP-1059748 | 2 | 22.49 | 4427********1354 | 018503 | 05/15/2018 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 125890 | 05/15/2018 |
| MORRIS, MONA | FP-915146 | 2 | 24.99 | 5115********4303 | GXFQAF | 05/15/2018 |
| MOUA, GEORGE | FP-726902 | 2 | 13.99 | 4833********6023 | 075910 | 05/15/2018 |
| MOUA, MAI | FP-8UGP144722 | 2 | 9.99 | 4833********6023 | 075910 | 05/15/2018 |
| MURATALLA, JUAN | FP-815167 | 2 | 19.99 | 4342********5590 | 032728 | 05/15/2018 |
| Maderias, Victor | FP-KW3A200554 | 2 | 13.49 | 5175********7044 | 105598 | 05/15/2018 |
| NAZARI, MUKHTAR | FP-MCJH143538 | 2 | 14.99 | 4342********8196 | 020937 | 05/15/2018 |
| NAZARI, NAVEED | FP-GBSZ144717 | 2 | 93.99 | 4342********8196 | 078093 | 05/15/2018 |
| NAZARI, OMEED | FP-XB5B145152 | 2 | 93.99 | 4342********8196 | 078093 | 05/15/2018 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 087579 | 05/15/2018 |
| OJEDA, JOSE | FP-911337 | 2 | 17.99 | 4833********6738 | 075910 | 05/15/2018 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 0.99 | 4426********1622 | 015595 | 05/15/2018 |
| ORTEGA, ARACELY | FP-1061444 | 2 | 39.99 | 4342********7657 | 094789 | 05/15/2018 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 58.99 | 4494********0982 | 131274 | 05/15/2018 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********2537 | 018712 | 05/15/2018 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 905195 | 05/15/2018 |
| PENN, ALEXANDRA | FP-1046106 | 2 | 14.99 | 4494********5317 | 126872 | 05/15/2018 |
| PEREZ, CONSUELO | FP-1046230 | 2 | 17.99 | 4342********7947 | 041636 | 05/15/2018 |
| PIMENTEL, ALEJANDRA | FP-657027 | 2 | 12.99 | 4342********7552 | 005073 | 05/15/2018 |
| PONCE, ELVIRA | FP-1061460 | 2 | 14.99 | 4815********9960 | 175899 | 05/15/2018 |
| PRASAD, JENNIFER | FP-D4UQ185015 | 2 | 14.99 | 4342********3800 | 004657 | 05/15/2018 |
| PROK, ARTHUR | FP-926809 | 2 | 48.99 | 4494********7117 | 130288 | 05/15/2018 |
| QUIBOL, JOSH | FP-814574 | 2 | 16.19 | 4342********4439 | 017851 | 05/15/2018 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01528P | 05/15/2018 |
| RADOVAN, ANGELA | FP-N008212810 | 2 | 54.99 | 4767********9012 | 709871 | 05/15/2018 |
| RAJORA, POOJA | FP-1061551 | 2 | 83.99 | 4400********9110 | 01030B | 05/15/2018 |
| RAMIRES, ANA BRIANA | FP-31WF192637 | 2 | 13.99 | 4076********4489 | 090024 | 05/15/2018 |
| RAMIRES, BRYAN | FP-1046270 | 2 | 14.99 | 4076********4489 | 062176 | 05/15/2018 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 22.49 | 4815********6816 | 115391 | 05/15/2018 |
| RAY, JESSE | FP-713111 | 2 | 12.99 | 4631********3982 | 607103 | 05/15/2018 |
| RENTERIA, DIEGO | FP-925023 | 2 | 53.99 | 4400********2589 | 08171D | 05/15/2018 |
| RINCON, MIA | FP-906025 | 2 | 93.98 | 4815********6557 | 125899 | 05/15/2018 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 149945 | 05/15/2018 |
| RIOS, ELIZABETH | FP-CFL2202428 | 2 | 10.99 | 4342********5470 | 080329 | 05/15/2018 |
| RIOS, NAYELI | FP-QCGV202738 | 2 | 9.99 | 4342********5470 | 074130 | 05/15/2018 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 095948 | 05/15/2018 |
| RIVERA, JOSHUA | FP-814625 | 2 | 49.99 | 4853********1176 | 000066 | 05/15/2018 |
| RIVERO, GISELA | FP-G2U6150247 | 2 | 93.99 | 4342********5154 | 020904 | 05/15/2018 |
| RIZVI, AUN | FP-JASR133033 | 2 | 1.00 | 4315********8615 | 900774 | 05/15/2018 |
| RODRIGUEZ, MARIA | FP-650468 | 2 | 11.69 | 4342********5880 | 078195 | 05/15/2018 |
| ROMERO, DANIEL | FP-769982 | 2 | 10.79 | 4342********0984 | 022591 | 05/15/2018 |
| ROMERO, SANDRA | FP-MJ13140641 | 2 | 14.99 | 4347********3718 | 085910 | 05/15/2018 |
| RUIZ, URIEL | FP-713033 | 2 | 9.99 | 4342********2434 | 013190 | 05/15/2018 |
| SAHOTA, MANPREET | FP-TPJE195248 | 2 | 9.99 | 4366********9197 | 017881 | 05/15/2018 |
| SALAZAR, CELIA | FP-660810 | 2 | 11.99 | 4342********7642 | 053536 | 05/15/2018 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 085910 | 05/15/2018 |
| SANCHEZ, CRYSTAL | FP-L3LK214928 | 2 | 13.49 | 4833********3136 | 085910 | 05/15/2018 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 028789 | 05/15/2018 |
| SANDOVAL, LYNETTE ANGELA | FP-KPGQ095159 | 2 | 8.99 | 4342********7885 | 011053 | 05/15/2018 |
| SEVILLA, ANA ALICIA | FP-EFZE082150 | 2 | 14.99 | 4427********9794 | 398339 | 05/15/2018 |
| SHAW, BRANDON | FP-868620 | 2 | 20.29 | 4853********4645 | 075948 | 05/15/2018 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015917 | 05/15/2018 |
| SILVA, HECTOR | FP-890677 | 2 | 13.49 | 4833********2229 | 085910 | 05/15/2018 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 22.49 | 4833********2112 | 085910 | 05/15/2018 |
| SIMON, BRYAN | FP-1046085 | 2 | 13.99 | 4494********5317 | 192300 | 05/15/2018 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 085904 | 05/15/2018 |
| SINGH, JASBIR | FP-1045971 | 2 | 7.99 | 4342********1581 | 096572 | 05/15/2018 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 14.99 | 4342********5966 | 026830 | 05/15/2018 |
| SINGH, RAJ | FP-765491 | 2 | 1.00 | 4465********7475 | 015922 | 05/15/2018 |
| SINGH, RAMANDEEP | FP-888611 | 2 | 17.99 | 4815********8289 | 135093 | 05/15/2018 |
| SINGH, SHARANJIT | FP-1045967 | 2 | 7.99 | 4342********1581 | 096572 | 05/15/2018 |
| SINGH, SIMRANJOT | FP-9L85145603 | 2 | 14.99 | 4342********3356 | 014693 | 05/15/2018 |
| SINGH, SUKHJINDER | FP-HFZ8162640 | 2 | 14.99 | 4833********3368 | 085910 | 05/15/2018 |
| SINGH, SUKHWINDR | FP-888509 | 2 | 17.99 | 4342********8260 | 011951 | 05/15/2018 |
| SINGH, SURINDER | FP-712941 | 2 | 9.99 | 4400********3597 | 00470A | 05/15/2018 |
| SINGLETON, ISAAC | FP-918407 | 2 | 14.99 | 4767********6570 | 709872 | 05/15/2018 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 709873 | 05/15/2018 |
| SRIPRASEUT, NATALIE | FP-4AQU155958 | 2 | 16.49 | 4342********1298 | 073705 | 05/15/2018 |
| SRISAMONE, DAISY SOMSY | FP-1061504 | 2 | 14.99 | 4833********3297 | 085910 | 05/15/2018 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 135097 | 05/15/2018 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 185092 | 05/15/2018 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 013573 | 05/15/2018 |
| TINOCO, DANIEL | FP-1046153 | 2 | 19.99 | 4373********2024 | 347245 | 05/15/2018 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 076452 | 05/15/2018 |
| TORRES, ANDREA | FP-1046284 | 2 | 15.99 | 4457********4062 | 317712 | 05/15/2018 |
| TORRES, CRISTAL | FP-DJ1H200655 | 2 | 14.99 | 5403********3201 | 095948 | 05/15/2018 |
| VALLEJO, MARIAH | FP-F92P140629 | 2 | 5.00 | 4833********2148 | 085910 | 05/15/2018 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 125895 | 05/15/2018 |
| VANBUNKER, AMANDA | FP-PW5D120203 | 2 | 14.99 | 3751*******0860 | 816206 | 05/15/2018 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 115198 | 05/15/2018 |
| VERA, LENI | FP-AEWF192159 | 2 | 14.99 | 4342********9346 | 075457 | 05/15/2018 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 11.69 | 4494********3756 | 257574 | 05/15/2018 |
| WELLER, DAVID | FP-891327 | 2 | 19.99 | 5128********2340 | 143043 | 05/15/2018 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 095910 | 05/15/2018 |
| YOUNG, CHRIS | FP-428128 | 2 | 19.95 | 5291********5834 | 08479Z | 05/15/2018 |
| ZAMORANO, GUADALUPE | FP-2C7R214310 | 2 | 14.99 | 4497********2377 | 646819 | 05/15/2018 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 032396 | 05/15/2018 |
| ZARATE, HANNIE | FP-6PN1113416 | 2 | 14.99 | 5403********2804 | 095949 | 05/15/2018 |
| ZIRATE, ADRIAN | FP-712858 | 2 | 12.99 | 4521********3106 | 075949 | 05/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 54.96 |
| 28 | MasterCard | 397.21 |
| 185 | Visa | 4117.24 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 4594.40 |